ADVENTIST HEALTH TEHACHAPI VALLEY — History
CCN 051301 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$54M
Latest Revenue (FY2022)
+12.6%
Revenue CAGR (3yr)
2.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $43M | $52M | $54M | +4.1% | +12.6% |
| Operating Expenses | $43M | $52M | $53M | +1.7% | +10.6% |
| Operating Margin | -0.8% | 0.4% | 2.7% | +656.9% | +0.0% |
| Net Income | $-0M | $0M | $1M | +688.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,027 | 6,011 | 3,480 | -42.1% | -7.0% |
| Medicare Day % | 26% | 24% | 27% | +9.8% | +1.3% |
| Medicaid Day % | 25% | 16% | 16% | -2.3% | -19.9% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +26.8% ($43M → $54M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+12.6%
This Hospital
+7.6%
State Avg
Latest Margin
2.7%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $60M | 4.4% |
| FY2024 (proj) | $66M | 6.2% |
| FY2025 (proj) | $72M | 8.0% |